🔐 SSE — APM-to-AD Group Intelligence Pipeline
Loading…
🔄 checking…
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Total APMs
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✅ Can Close
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⚡ Partial
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❌ Needs Work
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⏱ Past Due
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🔍 Needs Work
0 of 0 collected
0 selected
APM ⇅ App Name Owner VBU Matched AD Group(s) MAR Entitlement(s) MAR Users ⇅ Quarter SLA Sentiment PCI/SOX Due ⇅ Actions Done
0 selected
APM ⇅ App Name Owner VBU AD Groups UAR Status SLA Sentiment PCI/SOX Due ⇅ Issue Status Last Reach SSE Reviewer Actions

UAR Coverage Snapshot

Click any tile to drill into the APM Universe view
Total APMs in Universe
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🏢
Status
✅ Can Close
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MAR evidence verified → Universe
📁
🔍 Needs Finding
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AD groups not in MAR → issue UAR finding
📋
⚪ No AD Groups
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No AD group on file → escalation needed
❓
AD Source — Needs Finding
Kitt
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kitt.yml AD group → filter
🔑
GCP Groups
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GCP Owner or Prod Owner → filter
☁️
Azure AD
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AZ_AD_Groups → filter
🔷
Priority — Needs Finding
🔴 Highly Sensitive
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Highest data sensitivity → prioritize
🚨
💳 PCI / 📊 SOX
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Compliance-flagged APMs → act first
⚖️
🆕 No Finding Yet
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Not in current UAR cycle → create finding
📝
MAR Coverage across all APMs with AD groups —%
Can Close / APMs with AD groups View Needs Finding →
0 selected 0 need finding  ·  0 can close  ·  0 no AD groups
AD Group Source:
APM ⇅ App Name Business Unit Owner Email AD Groups (not in MAR) Sensitivity PCI/SOX Existing Finding
APM ⇅ App Name Business Unit Owner Email Matched AD Group(s) MAR Entitlements MAR Users ⇅ Sensitivity PCI/SOX Existing Finding
APM ⇅ App Name Business Unit Owner Email Sensitivity PCI/SOX AD Group Status Existing Finding
APM Detail
📖 Dashboard Guide
SSE — APM-to-AD Group Intelligence Pipeline

🎯 Three-Tab Workflow

TabWho it's forAction
✅ Can CloseUAR APMs with AD groups verified in MARDownload CSV → upload to AuditBoard → check Done
❌ Issue / Needs WorkUAR APMs with no MAR matchIssue UAR finding or follow up with owner
🌐 APM UniverseAll 7,948 APMs — find which ones need new findingsIssue Finding sub-tab: select APMs → Bulk Email owners

📥 Evidence Collection Steps

  1. Filter to ✅ Can Close tab — these APMs have MAR evidence ready
  2. Click 📥 CSV to download the MAR evidence file
  3. Click 🔗 AB to open the finding in AuditBoard
  4. Upload the CSV as evidence attachment in AuditBoard
  5. Check ✅ Done — the row moves to the "Collected" sub-tab

🧠 AI Fields

FieldMeaning
SLACompliant = within deadline. Non-Compliant = past due SLA.
SentimentTone of comment history: Positive 😊 / Neutral 😐 / Negative 😠
Last Reach OutWho sent the last comment — Customer (app team) or SSE (our team)
SSE ReviewerSSE team member assigned to this finding

SSE APM-to-AD Group Intelligence Pipeline · Data from BigQuery unified_findings · MAR quarterly evidence
Questions? Reach out to SSE Global Compliance.